Alerts in a expense report

[gopchang24]

Hi!

 I'm trying to make a report after a travel for a meeting.

 There are alerts when I wrote my lodging expense such as :

"This entry cannot be submitted until a Travel Allowance Itinerary is created."

 But the expense was already allowed and I can check it in "Manage Requests" tab.

 Does anyone know what to do?

[KevinD]

@gopchang24 Travel Request and Travel Allowance are two separate things. The Request is you submitting expected expenses prior to travel for a trip approval. Travel Allowance is what you are allowed for meal reimbursement when traveling. 

Open the report and look for the Travel Allowance link. See screenshot below. This will allow you to create your itinerary or if you booked your trip in Concur travel, you can import the itinerary.